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Tax calendar

Reminders for your 2017 Summer Diary

1 June
  • New Advisory Fuel Rates (AFR) for company car users apply from today.
19 June
  • PAYE, Student loan and CIS deductions are due for the month to 5 June 2017.
30 June
  • End of CT61 quarterly period.
5 July
  • Deadline for reaching a PAYE Settlement Agreement for 2016/17.
6 July
  • Deadline for forms P11D and P11D(b) for 2016/17 to be submitted to HMRC and copies to be issued to employees concerned.
  • Deadline for employment related securities returns for 2016/17.
14 July
  • Due date for income tax for the CT61 period to 30 June 2017.
19 July
  • Class 1A NICs due for 2016/17.
  • PAYE, Student loan and CIS deductions due for the month to 5 July 2017.
  • PAYE quarterly payments are due for small employers for the pay periods 6 April 2017 to 5 July 2017.
31 July
  • Second payment on account 2016/17 due.
2 August
  • Deadline for submitting P46 (car) for employees whose car/fuel benefits changed during the quarter to 5 July 2017.
19 August
  • PAYE, Student loan and CIS deductions are due for the month to 5 August 2017.